Civic Intelligence

Flint River Quarium Inc.

990 • Fiscal year 2018 • EIN 02-0687836

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2019

Organization ProfileWWW.FLINTRIVERQUARIUM.COM

View Organization Page

117 Pine AvenueAlbany, GA 31701

(229) 639-2650

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$47,131

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

110%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,512,122

Up $792,812 (+110%) from 2017

Net Assets

Up

$921,891

Up $1,028,405 (+966%) from 2017

Liabilities

Down

$590,231

Down $235,593 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin91st percentile

Revenue

Up

$2,059,541

Up $994,607 (+93%) from 2017

Expenses

Up

$1,058,725

Up $1,090 (+0.1%) from 2017

Net Income

Up

$1,000,816

Up $993,517 (+13612%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $634,402Liabilities 2011: $960,476Net Assets 2011: -$326,0742011Assets 2012: $667,248Liabilities 2012: $906,940Net Assets 2012: -$239,6922012Assets 2013: $388,592Liabilities 2013: $831,249Net Assets 2013: -$442,6572013Assets 2014: $432,099Liabilities 2014: $729,637Net Assets 2014: -$297,5382014Assets 2015: $502,648Liabilities 2015: $661,937Net Assets 2015: -$159,2892015Assets 2016: $685,786Liabilities 2016: $854,584Net Assets 2016: -$168,7982016Assets 2017: $719,310Liabilities 2017: $825,824Net Assets 2017: -$106,5142017Assets 2018: $1,512,122Liabilities 2018: $590,231Net Assets 2018: $921,8912018Assets 2019: $1,423,382Liabilities 2019: $371,909Net Assets 2019: $1,051,4732019Assets 2020: $1,719,992Liabilities 2020: $363,066Net Assets 2020: $1,356,9262020Assets 2021: $1,991,764Liabilities 2021: $410,393Net Assets 2021: $1,581,3712021Assets 2022: $1,990,628Liabilities 2022: $270,356Net Assets 2022: $1,720,2722022Assets 2023: $1,771,361Liabilities 2023: $228,213Net Assets 2023: $1,543,1482023Assets 2024: $1,661,780Liabilities 2024: $310,594Net Assets 2024: $1,351,1862024

Highlighted filing

2018

Assets$1,512,122
Liabilities$590,231
Net Assets$921,891
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,024,231Expenses 2011: $1,364,726Net Income 2011: -$340,4952011Revenue 2012: $1,365,707Expenses 2012: $1,274,399Net Income 2012: $91,3082012Revenue 2013: $832,447Expenses 2013: $1,041,390Net Income 2013: -$208,9432013Revenue 2014: $1,043,504Expenses 2014: $946,236Net Income 2014: $97,2682014Revenue 2015: $1,139,330Expenses 2015: $1,014,694Net Income 2015: $124,6362015Revenue 2016: $1,120,178Expenses 2016: $1,133,649Net Income 2016: -$13,4712016Revenue 2017: $1,064,934Expenses 2017: $1,057,635Net Income 2017: $7,2992017Revenue 2018: $2,059,541Expenses 2018: $1,058,725Net Income 2018: $1,000,8162018Revenue 2019: $1,189,410Expenses 2019: $1,076,265Net Income 2019: $113,1452019Revenue 2020: $1,398,492Expenses 2020: $1,093,862Net Income 2020: $304,6302020Revenue 2021: $1,406,992Expenses 2021: $1,208,589Net Income 2021: $198,4032021Revenue 2022: $1,261,729Expenses 2022: $1,105,414Net Income 2022: $156,3152022Revenue 2023: $1,162,788Expenses 2023: $1,300,951Net Income 2023: -$138,1632023Revenue 2024: $1,018,945Expenses 2024: $1,168,985Net Income 2024: -$150,0402024

Highlighted filing

2018

Revenue$2,059,541
Expenses$1,058,725
Net Income$1,000,816
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$2,118,634
Mission and Program Overview

Mission

Conservation and education. The flint riverquarium promotes conservation through aquatic exhibits and educational, entertaining experiences that engage diverse audiences by interpreting the unique ecosystems of the flint river watershed.

The flint riverquarium promotes conservation through aquatic exhibits and educational, entertaining experiences that engage diverse audiences by interpreting the unique ecosystems of the flint river watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$484,415$1,071,264▲ $586,849
Pledges and Grants Receivable$60,595$341,145▲ $280,550
Loans From Officers Directors$180,000$305,000▲ $125,000
Cash and Non-Interest-Bearing Accounts$168,031$94,980▼ $73,051
Inventories for Sale or Use$4,559$3,203▼ $1,356
Accounts Receivable$1,710$1,530▼ $180
Total Assets$719,310$1,512,122▲ $792,812
Liabilities
Accounts Payable and Accrued Expenses$72,622$197,160▲ $124,538
Mortgage Notes Payable Secured by Investment Property$573,202$88,071▼ $485,131
Total Liabilities$825,824$590,231▼ $235,593
Net Assets / Fund Balance
Temporarily Rstr Net Assets$108,469$961,607▲ $853,138
Unrestricted Net Assets$-214,983$-39,716▲ $175,267
Total Net Assets Fund Balance$-106,514$921,891▲ $1,028,405
Total Liabilities and Net Assets / Fund Balance$719,310$1,512,122▲ $792,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$398,832$340,548$739,380
Buildings$633,033$5,416$638,449
Leasehold Improvements$27,466$20,064$47,530
Other Land Buildings$11,933$8,881$20,814
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tommy GregorsExecutive DiPT$33,501$13,630$47,131

Board Members and Trustees

NameTitle
Barbara Rivera-holmesDirector
Bari SoashDirector
Billy MannDirector
Bobby LindseyDirector
Casey CoxDirector
Cathy RevellDirector
Christie Canon-coleDirector
Chuck DarseyDirector
Dedric PerkinsDirector
Faison MiddletonDirector
Helen YoungDirector
James LuckeyDirector
Judy PowellDirector
Lacey LeeDirector
Louise WrensfordDirector
Marci PrisantDirector
Shayla WilliamsDirector
Whitcomb BarnhillDirector
Wilburn CampbellDirector
Emily Jean McafeeExec Comm/pa
Jimmy LindseyExec Comm/pr
Brad HallfordExec Comm/se
Chase HarvardExec Comm/tr
John CulbreathExec Comm/vi
Revenue and Support

Revenue Composition

Contributions and Grants
$1,507,475
Program Service Revenue
$225,008
Investment Income
$0
Other Revenue
$327,058
All Other Contributions
$577,017
Change in Net Assets
$1,000,816

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$19,964
Other Non Cash Contri Table1$6,732
Total Noncash Contributions2$26,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,059,541
Total Revenue per Audited Statements
$2,059,541
Total Revenue per Form 990
$2,059,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,416
Salaries, Compensation, and Employee Benefits$431,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$350,516$42,136-$392,652
Other Salaries and Wages$280,681$22,225-$302,906
Depreciation Depletion$111,149--$111,149
Other Employee Benefits$52,474$4,425-$56,899
Current Officers, Directors, Trustees, and Key Employees$33,514$14,090-$47,604
Office Expenses$24$26,912-$26,936
Fees for Services Other$896$24,760-$25,656
Payroll Taxes$21,510$2,390-$23,900
Interest-$22,475-$22,475
Other Expenses$10,225--$10,225
Royalties$7,746--$7,746
Fees for Services Accounting-$5,175-$5,175
Travel-$2,040-$2,040
Advertising-$500-$500
Total Functional Expenses$891,597$167,128$0$1,058,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,058,725
Expenses per Audited Statements$1,031,136
Total Expenses per Audited Statements$1,031,136
Expenses Not Reported on Financial Statements$27,589
Other Expense Adjustments$27,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,696
Fundraising Gross Income$36,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Affair$96,589$36,696$1,682$35,014
Total Events$96,589$36,696$36,696-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$180,000$305,000▲ $125,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and chairman of the board of directors review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available for review upon request at the organization's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Flint Riverquarium Inc
EIN
02-0687836
Phone
2296392650
Address
117 PINE AVENUE, ALBANY, GA 31701

Signing Officer

Name
Tommy Gregors
Title
Executive Director
Phone
2296392650
Signed
2019-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Gregors
Formed
2000
Legal Domicile
Ga
Voting Board Members
24
Independent Board Members
23
Employees
23
Volunteers
130

Preparer

Firm
Brown Mcdaniel & Ladson
Address
2545 LAFAYETTE PLAZA DR STE A, ALBANY, GA 31707-0202
Preparer
William D Mcdaniel
Phone
2298881144
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Conservation and education. The flint riverquarium promotes conservation through aquatic exhibits and educational, entertaining experiences that engage diverse audiences by interpreting the unique ecosystems of the flint river watershed.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 27,589”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 27,589”

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,512,122
Liabilities
$590,231
Net assets
$921,891
Revenue
$2,059,541
Expenses
$1,058,725
Net income
$1,000,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.31$1.35$1.02$1.17$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.23$1.54$1.16$1.30$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.27$1.72$1.26$1.11$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.41$1.58$1.41$1.21$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.36$1.36$1.40$1.09$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.37$1.05$1.19$1.08$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.59$0.92$2.06$1.06$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.83$0.11$1.06$1.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.85$0.17$1.12$1.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.66$0.16$1.14$1.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.73$0.30$1.04$0.95$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.83$0.44$0.83$1.04$0.21
2012Summary only. Only limited summary data is available for this year.$0.67$0.91$0.24$1.37$1.27$0.09
2011Summary only. Only limited summary data is available for this year.$0.63$0.96$0.33$1.02$1.36$0.34